Internal audit assistant manager

招聘企业
工作地点
Guangzhou, Guangdong
薪金
月薪26000-38000RMB
已发布
2019年9月20日
关闭
2020年1月1日
工作职责
审计
工作时间
全职

·Assist Internal Audit Manager in continually enhancing Internal Audit (IA) operations that will strengthen IA effectiveness and business partnering in the Asia Pacific region (and beyond, as applicable).


·Manage work execution for optimal results including: audit planning, communication, gathering background information, data analytics, designing audit procedures, producing high quality audit working paper, and contributing to the finalization of internal audit report.


·Coordinate scope of work to avoid duplication and leverage on knowledge/expertise of the Global Controls team and IT audit team, and other MJN monitoring/compliance functions.


·Collaborate with team members, both internal and external co-sourced professionals, to ensure audit objectives are met efficiently and effectively.


·Focus on delivering recommendations that provide management with insight into best practices and opportunities for increased efficiencies.


·Evaluate results, synthesize audit findings and draft audit reports in accordance with the report standards established by RB Internal Audit.


·Support compliance efforts in the region and execute the required review and testing as assigned.


·Develop positive working relationships with others to foster an environment of open communications where Internal Audit is viewed as a trusted advisor and company resource.


·Participate in business initiatives/projects including due diligence, compliance review, business process changes and etc. as needed.


·Be flexible and available to work outside the base location or Asia region to gain exposure in other RB operations and the Internal Audit team.


·Maintain professional certification(s), participate in continuing professional education, stay abreast with best practices in audit techniques and process controls

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